[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11055355.632023-08-237818Actual
1526124.162023-12-2378211Actual
19066295.002024-04-237817Actual
21626362.002024-07-227813Actual
27807238.002024-12-2278612Actual
9937387.452023-07-237818Actual
21779131.002024-07-227864Actual
33756457.002025-06-247814Actual
3445846.502025-06-2478511Actual
36057501.002025-08-237814Actual
12983128.002023-10-237846Actual
20743247.002024-06-247814Actual
14638226.002023-12-237814Actual
2003891.002024-05-247866Actual
7327168.002023-05-257836Actual
29673314.002025-02-217867Actual
195068.212024-04-2378212Actual
2662317.782024-11-2178112Actual
13626213.002023-11-227814Actual
1026248.002023-08-237873Actual
7946100.002023-06-257863Budget
17596285.002024-03-247863Actual
10311277.002023-08-237814Actual
578054.002023-04-247873Actual
914740.002023-07-237873Budget
34291258.662025-06-247868Actual
68770.002022-11-227856Budget
17715157.002024-03-247864Actual
6766100.002023-05-257813Budget
21745233.002024-07-227814Actual

Generated 2025-12-22 06:55:33.616 UTC